Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:04 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260323APB_FTO_192466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAPATTARY AS-03-008-016-008/69
(BORIGAON) 		0403008000NRG23250320230202567 26/03/2023 ABDUL MALIK 0403008WL031406 ABDUL MALIK 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307187844 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
2 TAPATTARY AS-03-008-016-007/7
(BORIGAON) 		0403008000NRG23240320230202423 26/03/2023 Mahammad Ali 0403008WL031384 Mahammad Ali 00415 SBIN0009145 1145 1145 Processed 30/03/2023 0307187841 MR MAHAMMAD ALI STATE BANK OF INDIA(508548)
3 TAPATTARY AS-03-008-016-008/173
(BORIGAON) 		0403008000NRG23260320230203271 26/03/2023 MAJEDA KHATUN 0403008WL031499 MAJEDA KHATUN 00415 SBIN0009145 1374 1374 Processed 30/03/2023 0307187843 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-016-008/314
(BORIGAON) 		0403008000NRG23250320230202569 26/03/2023 Pran Ch Barman 0403008WL031408 Pran Ch Barman 00415 SBIN0009145 1145 1145 Processed 30/03/2023 0307187842 PRAN CHANDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260323APB_FTO_192466 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1145
2 TAPATTARY AS0403008_260323APB_FTO_192466 State Bank of India SBIN0009145 LENGTISINGA 3664

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